[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 786 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23859 | 130.00 | 2024-02-21 | 85 | 6 | 5 | Actual |
21423 | 43.31 | 2023-11-24 | 85 | 4 | 11 | Actual |
5246 | 90.00 | 2022-08-24 | 85 | 6 | 6 | Budget |
9021 | 101.00 | 2022-12-22 | 85 | 1 | 3 | Actual |
4390 | 80.00 | 2022-07-24 | 85 | 2 | 8 | Budget |
17927 | 100.00 | 2023-08-24 | 85 | 3 | 6 | Actual |
25665 | 956.60 | 2024-04-21 | 85 | 7 | 7 | Actual |
33140 | 167.75 | 2024-10-23 | 85 | 2 | 8 | Actual |
23350 | 32.67 | 2024-01-22 | 85 | 2 | 11 | Actual |
23522 | 8.21 | 2024-01-22 | 85 | 1 | 12 | Actual |
38548 | 85.00 | 2025-03-24 | 85 | 1 | 6 | Actual |
13243 | 141.00 | 2023-03-24 | 85 | 6 | 7 | Actual |
21723 | 34.00 | 2023-12-22 | 85 | 7 | 3 | Actual |
14856 | 29.00 | 2023-05-24 | 85 | 2 | 6 | Actual |
20395 | 40.12 | 2023-10-24 | 85 | 4 | 11 | Actual |
5325 | 135.00 | 2022-08-24 | 85 | 1 | 7 | Actual |
27694 | 100.76 | 2024-05-23 | 85 | 6 | 11 | Actual |
26152 | 53.00 | 2024-04-22 | 85 | 6 | 6 | Actual |
18011 | 67.00 | 2023-08-24 | 85 | 6 | 6 | Actual |
8834 | 100.00 | 2022-11-24 | 85 | 1 | 8 | Budget |
21935 | 61.00 | 2023-12-22 | 85 | 1 | 6 | Actual |
8942 | 84.42 | 2022-11-24 | 85 | 6 | 8 | Actual |
7104 | 100.00 | 2022-10-24 | 85 | 1 | 5 | Budget |
15751 | 130.00 | 2023-06-24 | 85 | 6 | 5 | Actual |
34735 | 113.53 | 2024-11-23 | 85 | 6 | 13 | Actual |
33947 | 106.00 | 2024-11-23 | 85 | 1 | 6 | Actual |
30573 | 100.00 | 2024-08-23 | 85 | 1 | 6 | Actual |
700 | 44.00 | 2022-04-23 | 85 | 5 | 6 | Actual |
21843 | 155.00 | 2023-12-22 | 85 | 1 | 5 | Actual |
9206 | 202.00 | 2022-12-22 | 85 | 1 | 4 | Actual |
19846 | 108.00 | 2023-10-24 | 85 | 6 | 5 | Actual |
17279 | 20.97 | 2023-07-24 | 85 | 2 | 11 | Actual |
32637 | 395.00 | 2024-10-23 | 85 | 1 | 4 | Actual |
6217 | 112.00 | 2022-09-23 | 85 | 3 | 6 | Actual |
2150 | 60.00 | 2022-05-24 | 85 | 2 | 8 | Budget |
30891 | 166.24 | 2024-08-23 | 85 | 2 | 8 | Actual |
18903 | 30.00 | 2023-09-23 | 85 | 2 | 6 | Actual |
9404 | 100.00 | 2022-12-22 | 85 | 6 | 5 | Budget |
35650 | 92.25 | 2024-12-22 | 85 | 6 | 11 | Actual |
29973 | 94.38 | 2024-07-23 | 85 | 6 | 11 | Actual |
34410 | 82.68 | 2024-11-23 | 85 | 3 | 11 | Actual |
17131 | 251.09 | 2023-07-24 | 85 | 1 | 8 | Actual |
19904 | 76.00 | 2023-10-24 | 85 | 1 | 6 | Actual |
15239 | 64.59 | 2023-05-24 | 85 | 1 | 11 | Actual |
29765 | 170.78 | 2024-07-23 | 85 | 2 | 8 | Actual |
16627 | 79.00 | 2023-07-24 | 85 | 7 | 3 | Actual |
23944 | 14.00 | 2024-02-21 | 85 | 2 | 6 | Actual |
26482 | 40.12 | 2024-04-22 | 85 | 3 | 11 | Actual |
13322 | 100.00 | 2023-03-24 | 85 | 1 | 8 | Budget |
8145 | 140.00 | 2022-11-24 | 85 | 6 | 4 | Actual |
36566 | 173.81 | 2025-01-22 | 85 | 2 | 8 | Actual |
19394 | 23.10 | 2023-09-23 | 85 | 5 | 11 | Actual |
20136 | 128.00 | 2023-10-24 | 85 | 6 | 7 | Actual |
14616 | 35.00 | 2023-05-24 | 85 | 7 | 3 | Actual |
33287 | 60.33 | 2024-10-23 | 85 | 3 | 11 | Actual |
15413 | 7.14 | 2023-05-24 | 85 | 1 | 12 | Actual |
31277 | 69.67 | 2024-08-23 | 85 | 1 | 13 | Actual |
7386 | 74.00 | 2022-10-24 | 85 | 4 | 6 | Actual |
22993 | 48.00 | 2024-01-22 | 85 | 4 | 6 | Actual |
23431 | 11.40 | 2024-01-22 | 85 | 5 | 11 | Actual |
3141 | 110.00 | 2022-06-24 | 85 | 6 | 7 | Actual |
26306 | 432.91 | 2024-04-22 | 85 | 1 | 8 | Actual |
Generated 2025-05-23 05:02:40.566 UTC